openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Andrei,

I agree with you invoice line have a 'origin' field and we missed to
write this on invoice line but same thing we have write on
account.invoice.

Same problem exist on trunk also , And your suggestion will correct it.

Thanks for the contribution!


** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1062119

Title:
  Advance invoice generates account.invoice.line with origin set to NULL

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  For some reason function create_invoices() in class
  sale_advance_payment_inv (module sale) don't write origin in
  account.invoice.line. This problem can be corrected this way:

  --- sale/wizard/sale_make_invoice_advance.py	2011-01-14 00:11:01 +0000
  +++ sale/wizard/sale_make_invoice_advance.py	2012-10-05 08:37:52 +0000
  @@ -67,6 +67,7 @@
                           uom = False, partner_id = sale.partner_id.id, fposition_id = sale.fiscal_position.id)
                   line_id = obj_lines.create(cr, uid, {
                       'name': val['value']['name'],
  +                    'origin': sale.name,
                       'account_id': val['value']['account_id'],
                       'price_unit': sale_adv_obj.amount,
                       'quantity': sale_adv_obj.qtty,

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1062119/+subscriptions